[2025-09-22 06:02:42] Inquiry Request :
[2025-09-22 06:02:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"623020024","tanggalTransaksi":"20250921230241","idTransaksi":"1833470921230241000451","checksum":"486414b8db9a326b620b7f35459255dd06b789fb","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"590f8c4cd3874f631db62a540bc9c136d774242256e40401ebdd1d0fd41aba17"}
[2025-09-22 06:02:42] {"id":37443,"id_user":4880,"id_detail_siswa":4263,"id_detail_siswa_daftar_ulang":3837,"id_log_pembayaran_tagihan_siswa":47001,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47001","tanggal_invoice":"2025-09-22","no_pembayaran":"623020024","nama":"SITI ZAHRA IBRAHIM","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-22 06:01:21"}
[2025-09-22 06:02:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020024","idPelanggan":"623020024","nama":"SITI ZAHRA IBRAHIM","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Sep\/47001"}
[2025-09-22 06:03:21] Inquiry Request :
[2025-09-22 06:03:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"623020024","tanggalTransaksi":"20250921230321","idTransaksi":"1840680921230321000451","checksum":"a1616a389447506ea0a2a7f474362ff92c570c20","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"76122523005c3ba62521ee41c8e3dbe7801d3a9ae398389222508d65b0add8e0"}
[2025-09-22 06:03:21] {"id":37443,"id_user":4880,"id_detail_siswa":4263,"id_detail_siswa_daftar_ulang":3837,"id_log_pembayaran_tagihan_siswa":47001,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47001","tanggal_invoice":"2025-09-22","no_pembayaran":"623020024","nama":"SITI ZAHRA IBRAHIM","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-22 06:01:21"}
[2025-09-22 06:03:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020024","idPelanggan":"623020024","nama":"SITI ZAHRA IBRAHIM","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Sep\/47001"}
[2025-09-22 06:03:58] Inquiry Request :
[2025-09-22 06:03:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"623020024","tanggalTransaksi":"20250921230358","idTransaksi":"1848070921230358000451","checksum":"d091824f7bd83cd7661dfb1260b02d78411b1fb4","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"ffede79c50bb70b2476d777d5f4e1e274245f256f32438e475bc16660fe8427e"}
[2025-09-22 06:03:58] {"id":37443,"id_user":4880,"id_detail_siswa":4263,"id_detail_siswa_daftar_ulang":3837,"id_log_pembayaran_tagihan_siswa":47001,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47001","tanggal_invoice":"2025-09-22","no_pembayaran":"623020024","nama":"SITI ZAHRA IBRAHIM","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-22 06:01:21"}
[2025-09-22 06:03:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020024","idPelanggan":"623020024","nama":"SITI ZAHRA IBRAHIM","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Sep\/47001"}
[2025-09-22 06:04:18] Payment Request :
[2025-09-22 06:04:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"623020024","tanggalTransaksi":"20250921230414","idTransaksi":"1851150921230414000451","idTagihan":"Sep\/47001","totalNominal":"1100000","nomorJurnalPembukuan":"1851150921230414000451","checksum":"9fba9b13c9739abd0eddc80abb4d9994d65a1661","rekeningPembayar":"6010043330000019","checksum256":"d638425b40bfeae3946c940652ba8af184f71a221d8f75e5ab4211b1dced71bf","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1100000}
[2025-09-22 06:04:18] {"id":37443,"id_user":4880,"id_detail_siswa":4263,"id_detail_siswa_daftar_ulang":3837,"id_log_pembayaran_tagihan_siswa":47001,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47001","tanggal_invoice":"2025-09-22","no_pembayaran":"623020024","nama":"SITI ZAHRA IBRAHIM","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-22 06:01:21"}
[2025-09-22 06:04:18] START PAYMENT
[2025-09-22 06:04:21] END PAYMENT
[2025-09-22 06:04:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020024","idPelanggan":"623020024","nama":"SITI ZAHRA IBRAHIM","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Sep\/47001"}
[2025-09-22 06:04:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020024","idPelanggan":"623020024","nama":"SITI ZAHRA IBRAHIM","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Sep\/47001"}
[2025-09-22 08:16:20] Inquiry Request :
[2025-09-22 08:16:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010007","tanggalTransaksi":"20250922081619","idTransaksi":"3179790922081619000451","checksum":"0fed4efde5f688ee3f2970a1f6135ed173bd522d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1411f779b5d4342db5d81e98f2af6f12fa70052527aa15437991119cf519e99d"}
[2025-09-22 08:16:20] {"id":37411,"id_user":6663,"id_detail_siswa":6035,"id_detail_siswa_daftar_ulang":5620,"id_log_pembayaran_tagihan_siswa":46969,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46969","tanggal_invoice":"2025-09-19","no_pembayaran":"624010007","nama":"Bayu Hasan","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 550000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-19 19:45:14"}
[2025-09-22 08:16:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010007","idPelanggan":"624010007","nama":"Bayu Hasan","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 550000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Sep\/46969"}
[2025-09-22 08:16:33] Payment Request :
[2025-09-22 08:16:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010007","tanggalTransaksi":"20250922081632","idTransaksi":"3179930922081632000451","idTagihan":"Sep\/46969","totalNominal":"600000","nomorJurnalPembukuan":"3179930922081632000451","checksum":"8038f3419ea0ea84c5dc696c2fc9804087bd673e","rekeningPembayar":"7777777777777777","checksum256":"f1edfc203e2ece1630b697e4eadd95f15f9b6349e28ffe22bddfdd2465a8f686","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-09-22 08:16:33] {"id":37411,"id_user":6663,"id_detail_siswa":6035,"id_detail_siswa_daftar_ulang":5620,"id_log_pembayaran_tagihan_siswa":46969,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46969","tanggal_invoice":"2025-09-19","no_pembayaran":"624010007","nama":"Bayu Hasan","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 550000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-19 19:45:14"}
[2025-09-22 08:16:33] START PAYMENT
[2025-09-22 08:16:35] END PAYMENT
[2025-09-22 08:16:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010007","idPelanggan":"624010007","nama":"Bayu Hasan","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 550000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Sep\/46969"}
[2025-09-22 08:16:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010007","idPelanggan":"624010007","nama":"Bayu Hasan","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 550000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Sep\/46969"}
[2025-09-22 08:49:54] Inquiry Request :
[2025-09-22 08:49:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623010069","tanggalTransaksi":"20250922014954","idTransaksi":"5589400922014954000451","checksum":"33dfbbcdbe03129ba402b79b7136e98261dd7ccc","totalNominalInquiry":1,"rekeningPembayar":"6013011200959137","checksum256":"fd2344dd0882b3c2f7bacf6fced8509773a67f4e5e455d77ed15bed9bbe11f9e"}
[2025-09-22 08:49:54] {"id":37110,"id_user":7175,"id_detail_siswa":6524,"id_detail_siswa_daftar_ulang":6111,"id_log_pembayaran_tagihan_siswa":46668,"id_biller":5,"running_number":null,"selected_va":null,"id_invoice":"Sep\/46668","tanggal_invoice":"2025-09-11","no_pembayaran":"623010069","nama":"Muhammad Althaf Rizki Ramadhan","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-11 19:18:40"}
[2025-09-22 08:49:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010069","idPelanggan":"623010069","nama":"Muhammad Althaf Rizki Ramadhan","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 550000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/46668"}
[2025-09-22 09:27:54] Inquiry Request :
[2025-09-22 09:27:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"624020041","tanggalTransaksi":"20250922022753","idTransaksi":"6833320922022753000451","checksum":"8208cde90cdab935c4402d45ee44a8fb6c1f03a6","totalNominalInquiry":0,"rekeningPembayar":"6032989912529908","checksum256":"a9de96fd7b4d7a9623877f41347dedd94a02acecfcabaf8760fa86520f2bab77"}
[2025-09-22 09:27:54] {"id":37446,"id_user":6588,"id_detail_siswa":5959,"id_detail_siswa_daftar_ulang":5544,"id_log_pembayaran_tagihan_siswa":47004,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47004","tanggal_invoice":"2025-09-22","no_pembayaran":"624020041","nama":"AZ ZAHRA NURTRESIA","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan August 2025 - October 2025 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-22 09:26:25"}
[2025-09-22 09:27:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020041","idPelanggan":"624020041","nama":"AZ ZAHRA NURTRESIA","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - October 2025 sebanyak: 1100"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Sep\/47004"}
[2025-09-22 09:28:29] Payment Request :
[2025-09-22 09:28:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"624020041","tanggalTransaksi":"20250922022827","idTransaksi":"6853110922022827000451","idTagihan":"Sep\/47004","totalNominal":"1100000","nomorJurnalPembukuan":"6853110922022827000451","checksum":"30b448bada2763dcb5dfbd3fdb9c57af8f7aa555","rekeningPembayar":"6032989912529908","checksum256":"51f8996634ebd407edcaec000cf1edbc75a67aeb35fe4ff3855af8922b4cce19","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1100000}
[2025-09-22 09:28:29] {"id":37446,"id_user":6588,"id_detail_siswa":5959,"id_detail_siswa_daftar_ulang":5544,"id_log_pembayaran_tagihan_siswa":47004,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47004","tanggal_invoice":"2025-09-22","no_pembayaran":"624020041","nama":"AZ ZAHRA NURTRESIA","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan August 2025 - October 2025 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-22 09:26:25"}
[2025-09-22 09:28:29] START PAYMENT
[2025-09-22 09:28:31] END PAYMENT
[2025-09-22 09:28:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020041","idPelanggan":"624020041","nama":"AZ ZAHRA NURTRESIA","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - October 2025 sebanyak: 1100"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Sep\/47004"}
[2025-09-22 09:28:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020041","idPelanggan":"624020041","nama":"AZ ZAHRA NURTRESIA","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - October 2025 sebanyak: 1100"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Sep\/47004"}
[2025-09-22 09:37:30] Inquiry Request :
[2025-09-22 09:37:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020037","tanggalTransaksi":"20250922093729","idTransaksi":"3252380922093729000451","checksum":"5ec4a476eca75d1026e207f0338b56a6b1b96d91","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f14a3b3f8e403de2051b4a1c50e355bd581b20707a27d61775b19321f9e283a9"}
[2025-09-22 09:37:30] {"id":37448,"id_user":4903,"id_detail_siswa":4286,"id_detail_siswa_daftar_ulang":3860,"id_log_pembayaran_tagihan_siswa":47006,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47006","tanggal_invoice":"2025-09-22","no_pembayaran":"423020037","nama":"Fathimah Binti Faisal","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-22 09:37:04"}
[2025-09-22 09:37:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020037","idPelanggan":"423020037","nama":"Fathimah Binti Faisal","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/47006"}
[2025-09-22 09:37:39] Payment Request :
[2025-09-22 09:37:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020037","tanggalTransaksi":"20250922093737","idTransaksi":"3252520922093737000451","idTagihan":"Sep\/47006","totalNominal":"400000","nomorJurnalPembukuan":"3252520922093737000451","checksum":"185e81b7f7bc0487a0191e0d1584642aec877336","rekeningPembayar":"7777777777777777","checksum256":"c2f9fb3a8891882fab1f618ee3836b41bd4bebcdbbbcafe14e1af9bf4afd4bb8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-22 09:37:39] {"id":37448,"id_user":4903,"id_detail_siswa":4286,"id_detail_siswa_daftar_ulang":3860,"id_log_pembayaran_tagihan_siswa":47006,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47006","tanggal_invoice":"2025-09-22","no_pembayaran":"423020037","nama":"Fathimah Binti Faisal","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-22 09:37:04"}
[2025-09-22 09:37:39] START PAYMENT
[2025-09-22 09:37:40] END PAYMENT
[2025-09-22 09:37:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020037","idPelanggan":"423020037","nama":"Fathimah Binti Faisal","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/47006"}
[2025-09-22 09:37:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020037","idPelanggan":"423020037","nama":"Fathimah Binti Faisal","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/47006"}
[2025-09-22 09:43:39] Inquiry Request :
[2025-09-22 09:43:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"421010004","tanggalTransaksi":"20250922024338","idTransaksi":"7372970922024338000451","checksum":"345920a7f588c2695c969311fa0f06dd10b4601c","totalNominalInquiry":0,"rekeningPembayar":"6032989914980897","checksum256":"3cf8cd10bb6cc4a8311a5151c5b189942c4d886d1efe932fe8a5efb7b35c3fef"}
[2025-09-22 09:43:39] {"id":37449,"id_user":1772,"id_detail_siswa":1157,"id_detail_siswa_daftar_ulang":718,"id_log_pembayaran_tagihan_siswa":47007,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47007","tanggal_invoice":"2025-09-22","no_pembayaran":"421010004","nama":"ABYAN RADHITYA ROMANDA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-22 09:42:26"}
[2025-09-22 09:43:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010004","idPelanggan":"421010004","nama":"ABYAN RADHITYA ROMANDA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/47007"}
[2025-09-22 09:44:07] Payment Request :
[2025-09-22 09:44:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"421010004","tanggalTransaksi":"20250922024405","idTransaksi":"7388740922024405000451","idTagihan":"Sep\/47007","totalNominal":"400000","nomorJurnalPembukuan":"7388740922024405000451","checksum":"ddc576ea8ef2e78231b7bd4de3a3f68d3e18f47b","rekeningPembayar":"6032989914980897","checksum256":"032f200a377b2eb17affd28c6f9b983adcac9deba3a58a471b01f451ccb73898","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-22 09:44:07] {"id":37449,"id_user":1772,"id_detail_siswa":1157,"id_detail_siswa_daftar_ulang":718,"id_log_pembayaran_tagihan_siswa":47007,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47007","tanggal_invoice":"2025-09-22","no_pembayaran":"421010004","nama":"ABYAN RADHITYA ROMANDA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-22 09:42:26"}
[2025-09-22 09:44:07] START PAYMENT
[2025-09-22 09:44:08] END PAYMENT
[2025-09-22 09:44:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010004","idPelanggan":"421010004","nama":"ABYAN RADHITYA ROMANDA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/47007"}
[2025-09-22 09:44:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010004","idPelanggan":"421010004","nama":"ABYAN RADHITYA ROMANDA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/47007"}
[2025-09-22 09:48:56] Inquiry Request :
[2025-09-22 09:48:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020054","tanggalTransaksi":"20250922094856","idTransaksi":"3263160922094856000451","checksum":"4e190c81ee5059f8e7652f8eee6bfde4f541281b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b11de1ec3570c14f3f89e635767712e7af4f6e75dbba51c5f754ae4592561cba"}
[2025-09-22 09:48:56] {"id":37419,"id_user":6262,"id_detail_siswa":5632,"id_detail_siswa_daftar_ulang":5217,"id_log_pembayaran_tagihan_siswa":46977,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46977","tanggal_invoice":"2025-09-22","no_pembayaran":"624020054","nama":"KHAIRUZZADYA","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 550000 dan Dana Ortu Asuh September 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-22 09:45:22"}
[2025-09-22 09:48:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020054","idPelanggan":"624020054","nama":"KHAIRUZZADYA","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 550000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Sep\/46977"}
[2025-09-22 09:49:15] Payment Request :
[2025-09-22 09:49:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020054","tanggalTransaksi":"20250922094914","idTransaksi":"3263530922094914000451","idTagihan":"Sep\/46977","totalNominal":"575000","nomorJurnalPembukuan":"3263530922094914000451","checksum":"4aedc8dd4a014fd94f26dede969a56f743f79df0","rekeningPembayar":"7777777777777777","checksum256":"5322465bbdd056a75f401dbd94cb02963d229d0ac63ec329b493fa06934830db","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-09-22 09:49:15] {"id":37419,"id_user":6262,"id_detail_siswa":5632,"id_detail_siswa_daftar_ulang":5217,"id_log_pembayaran_tagihan_siswa":46977,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46977","tanggal_invoice":"2025-09-22","no_pembayaran":"624020054","nama":"KHAIRUZZADYA","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 550000 dan Dana Ortu Asuh September 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-22 09:45:22"}
[2025-09-22 09:49:15] START PAYMENT
[2025-09-22 09:49:18] END PAYMENT
[2025-09-22 09:49:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020054","idPelanggan":"624020054","nama":"KHAIRUZZADYA","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 550000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Sep\/46977"}
[2025-09-22 09:49:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020054","idPelanggan":"624020054","nama":"KHAIRUZZADYA","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 550000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Sep\/46977"}
[2025-09-22 11:50:53] Inquiry Request :
[2025-09-22 11:50:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010078","tanggalTransaksi":"20250922115052","idTransaksi":"3365710922115052000451","checksum":"6fde911df39202ec42e5e20934596cb4a480452a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"afe95f6fdb86ca810ea2982a3219c67ee7cb67ef32326ff24e9b08476c95c679"}
[2025-09-22 11:50:53] {"id":37445,"id_user":9493,"id_detail_siswa":8712,"id_detail_siswa_daftar_ulang":8301,"id_log_pembayaran_tagihan_siswa":47003,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47003","tanggal_invoice":"2025-09-22","no_pembayaran":"625010078","nama":"nycko maulana asshiddiq","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 600000 dan Dana Ortu Asuh September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-22 11:49:13"}
[2025-09-22 11:50:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010078","idPelanggan":"625010078","nama":"nycko maulana asshiddiq","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 600000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Sep\/47003"}
[2025-09-22 11:51:03] Payment Request :
[2025-09-22 11:51:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010078","tanggalTransaksi":"20250922115101","idTransaksi":"3365780922115101000451","idTagihan":"Sep\/47003","totalNominal":"650000","nomorJurnalPembukuan":"3365780922115101000451","checksum":"8aa9bc69e72e68bdbecb7ea040d74f48d8db6f0f","rekeningPembayar":"7777777777777777","checksum256":"e1919c0303d0b46542f69d27e18ef29b6accad0cce7e34935eae616089589101","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-09-22 11:51:03] {"id":37445,"id_user":9493,"id_detail_siswa":8712,"id_detail_siswa_daftar_ulang":8301,"id_log_pembayaran_tagihan_siswa":47003,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47003","tanggal_invoice":"2025-09-22","no_pembayaran":"625010078","nama":"nycko maulana asshiddiq","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 600000 dan Dana Ortu Asuh September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-22 11:49:13"}
[2025-09-22 11:51:03] START PAYMENT
[2025-09-22 11:51:05] END PAYMENT
[2025-09-22 11:51:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010078","idPelanggan":"625010078","nama":"nycko maulana asshiddiq","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 600000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Sep\/47003"}
[2025-09-22 11:51:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010078","idPelanggan":"625010078","nama":"nycko maulana asshiddiq","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 600000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Sep\/47003"}
[2025-09-22 14:18:13] Inquiry Request :
[2025-09-22 14:18:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010103","tanggalTransaksi":"20250922141812","idTransaksi":"3467100922141812000451","checksum":"fe03b086b5d5236b99c1c46ecccbbc28cc518d05","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"497001aa6dc837799295690a4e99e5eee4fd6ee1401efa5f9105d25233d4ab31"}
[2025-09-22 14:18:13] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-22 14:19:11] Inquiry Request :
[2025-09-22 14:19:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1145423010103","tanggalTransaksi":"20250922141911","idTransaksi":"3467800922141911000451","checksum":"d2b4731b56defc32a2b73a7568122dec1ea33aab","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9d7ac6a25e1b01a60d813952ccd6d3bd9e030a3694ab31be8b1b9af9b1fd1e7e"}
[2025-09-22 14:19:11] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145423010103 not found"}
[2025-09-22 14:20:27] Inquiry Request :
[2025-09-22 14:20:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010103","tanggalTransaksi":"20250922142027","idTransaksi":"3468930922142027000451","checksum":"f1710798db7a9fc663d031f3106d14bf89d70de0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4dd123c8a90035e0d22c86e85a9954967d8695968a55e90a420e8f77cef58915"}
[2025-09-22 14:20:27] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-22 14:21:35] Inquiry Request :
[2025-09-22 14:21:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010103","tanggalTransaksi":"20250922142135","idTransaksi":"3469900922142135000451","checksum":"9c58dbe6a9ea62ce4da6b1c11150095210630639","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fd5bf9b8db62883b2098be82573aa9c94542cb88a1391ff25d927d6f43e1331b"}
[2025-09-22 14:21:36] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-22 14:24:49] Inquiry Request :
[2025-09-22 14:24:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010003","tanggalTransaksi":"20250922072448","idTransaksi":"3729260922072448000451","checksum":"d7faafe416c5e6951cbaf5be35ef2bb27f41d26d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cd4e350ee7df1094bd8cb83622ed15b140b8750646fdb48b9207f0d899eb0f6c"}
[2025-09-22 14:24:49] {"id":37456,"id_user":4566,"id_detail_siswa":3950,"id_detail_siswa_daftar_ulang":3521,"id_log_pembayaran_tagihan_siswa":47014,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47014","tanggal_invoice":"2025-09-22","no_pembayaran":"423010003","nama":"ABDURRAHMAN RASYID","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000 dan Dana Ortu Asuh September 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-22 14:21:58"}
[2025-09-22 14:24:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010003","idPelanggan":"423010003","nama":"ABDURRAHMAN RASYID","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Sep\/47014"}
[2025-09-22 14:24:54] Payment Request :
[2025-09-22 14:24:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010003","tanggalTransaksi":"20250922072451","idTransaksi":"3730000922072451000451","idTagihan":"Sep\/47014","totalNominal":"425000","nomorJurnalPembukuan":"3730000922072451000451","checksum":"9e9d4968443aa8de53a3487b6187490fe28b42b9","rekeningPembayar":"7777777777777777","checksum256":"c44cbf6e095fc373a511f0b2fa629b925e005d0e83e671fe69f409dbc0f8cd80","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-09-22 14:24:54] {"id":37456,"id_user":4566,"id_detail_siswa":3950,"id_detail_siswa_daftar_ulang":3521,"id_log_pembayaran_tagihan_siswa":47014,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47014","tanggal_invoice":"2025-09-22","no_pembayaran":"423010003","nama":"ABDURRAHMAN RASYID","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000 dan Dana Ortu Asuh September 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-22 14:21:58"}
[2025-09-22 14:24:54] START PAYMENT
[2025-09-22 14:24:55] END PAYMENT
[2025-09-22 14:24:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010003","idPelanggan":"423010003","nama":"ABDURRAHMAN RASYID","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Sep\/47014"}
[2025-09-22 14:24:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010003","idPelanggan":"423010003","nama":"ABDURRAHMAN RASYID","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Sep\/47014"}
[2025-09-22 14:26:08] Inquiry Request :
[2025-09-22 14:26:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010103","tanggalTransaksi":"20250922142607","idTransaksi":"3473540922142607000451","checksum":"6e667b1c6b9a528a8e267da3fa29eff5e029adf6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0b7f42f0ad5578af6a903c58dbf18aae7f243cafe1f2cc773f06ffd574b0dc1e"}
[2025-09-22 14:26:08] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-22 14:26:55] Inquiry Request :
[2025-09-22 14:26:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010103","tanggalTransaksi":"20250922142655","idTransaksi":"3474170922142655000451","checksum":"8d134f049bea6aac2d5c3a461b8e5ac34a41904f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9ab300e4575406351ff9d067bf1e0ae29e05149b04a5904eb779d1e33b0ced3b"}
[2025-09-22 14:26:56] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-22 14:50:46] Inquiry Request :
[2025-09-22 14:50:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010103","tanggalTransaksi":"20250922145045","idTransaksi":"3490850922145045000451","checksum":"21fa44139fc937e7f8e8ffb56ad0d1f84b736f4d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6bf6f331af62777dfb5baab6df3023e5bb109ad033e382d0ca12c0cfd68b379b"}
[2025-09-22 14:50:46] {"id":37457,"id_user":4557,"id_detail_siswa":3941,"id_detail_siswa_daftar_ulang":3512,"id_log_pembayaran_tagihan_siswa":47015,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47015","tanggal_invoice":"2025-09-22","no_pembayaran":"423010103","nama":"Muhammad Arrasyd Sastra","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-22 14:48:48"}
[2025-09-22 14:50:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010103","idPelanggan":"423010103","nama":"Muhammad Arrasyd Sastra","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Sep\/47015"}
[2025-09-22 14:50:56] Inquiry Request :
[2025-09-22 14:50:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010103","tanggalTransaksi":"20250922145056","idTransaksi":"3491020922145056000451","checksum":"08573ef8f667add659f67aa9e76db70facce032f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"be70817277ca6c656ba8b6525ba70b6ba28974a923cd897c5012a5deffaccca7"}
[2025-09-22 14:50:56] {"id":37457,"id_user":4557,"id_detail_siswa":3941,"id_detail_siswa_daftar_ulang":3512,"id_log_pembayaran_tagihan_siswa":47015,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47015","tanggal_invoice":"2025-09-22","no_pembayaran":"423010103","nama":"Muhammad Arrasyd Sastra","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-22 14:48:48"}
[2025-09-22 14:50:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010103","idPelanggan":"423010103","nama":"Muhammad Arrasyd Sastra","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Sep\/47015"}
[2025-09-22 14:51:09] Payment Request :
[2025-09-22 14:51:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010103","tanggalTransaksi":"20250922145107","idTransaksi":"3491130922145107000451","idTagihan":"Sep\/47015","totalNominal":"800000","nomorJurnalPembukuan":"3491130922145107000451","checksum":"4526dee3447052ad4d18ee717d557028b9f27965","rekeningPembayar":"7777777777777777","checksum256":"c9bd12165b616a4f4e73c4b656dd0e3707655f8bd4ba1564362fb90d57aee4a8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-09-22 14:51:09] {"id":37457,"id_user":4557,"id_detail_siswa":3941,"id_detail_siswa_daftar_ulang":3512,"id_log_pembayaran_tagihan_siswa":47015,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47015","tanggal_invoice":"2025-09-22","no_pembayaran":"423010103","nama":"Muhammad Arrasyd Sastra","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-22 14:48:48"}
[2025-09-22 14:51:09] START PAYMENT
[2025-09-22 14:51:11] END PAYMENT
[2025-09-22 14:51:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010103","idPelanggan":"423010103","nama":"Muhammad Arrasyd Sastra","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Sep\/47015"}
[2025-09-22 14:51:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010103","idPelanggan":"423010103","nama":"Muhammad Arrasyd Sastra","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Sep\/47015"}
[2025-09-22 14:54:24] Inquiry Request :
[2025-09-22 14:54:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"625020030","tanggalTransaksi":"20250922075424","idTransaksi":"7674230922075424000451","checksum":"bba4b10ce87833c83ac1957be6b14bd2d72bd644","totalNominalInquiry":600000,"rekeningPembayar":"6019008522927390","checksum256":"422987d38368e6f09e95122c27a526fa834f397729db74bf998a78438df11964"}
[2025-09-22 14:54:24] {"id":37459,"id_user":10191,"id_detail_siswa":9410,"id_detail_siswa_daftar_ulang":9000,"id_log_pembayaran_tagihan_siswa":47017,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47017","tanggal_invoice":"2025-09-22","no_pembayaran":"625020030","nama":"Cut aqila shidqia","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-22 14:52:24"}
[2025-09-22 14:54:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020030","idPelanggan":"625020030","nama":"Cut aqila shidqia","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 600000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Sep\/47017"}
[2025-09-22 14:54:36] Payment Request :
[2025-09-22 14:54:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"625020030","tanggalTransaksi":"20250922075431","idTransaksi":"7677760922075431000451","idTagihan":"Sep\/47017","totalNominal":"600000","nomorJurnalPembukuan":"7677760922075431000451","checksum":"cfbb848f0bca26f084207d62282b1cc1ca43b9e9","rekeningPembayar":"6019008522927390","checksum256":"e0d7c8c42b392cd99cb97a001d9961f1af74f646817f5688090eaf61a41bf4e3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-09-22 14:54:36] {"id":37459,"id_user":10191,"id_detail_siswa":9410,"id_detail_siswa_daftar_ulang":9000,"id_log_pembayaran_tagihan_siswa":47017,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47017","tanggal_invoice":"2025-09-22","no_pembayaran":"625020030","nama":"Cut aqila shidqia","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-22 14:52:24"}
[2025-09-22 14:54:36] START PAYMENT
[2025-09-22 14:54:38] END PAYMENT
[2025-09-22 14:54:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020030","idPelanggan":"625020030","nama":"Cut aqila shidqia","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 600000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Sep\/47017"}
[2025-09-22 14:54:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020030","idPelanggan":"625020030","nama":"Cut aqila shidqia","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 600000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Sep\/47017"}
[2025-09-22 15:13:12] Inquiry Request :
[2025-09-22 15:13:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010041","tanggalTransaksi":"20250922151311","idTransaksi":"3505840922151311000451","checksum":"abc13bc03726aa2c493be3386fa7658e66028ae8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"18a456bb2b1b43fcf4a259c0307031dea5f6a2282e08a39c180504859766aa6a"}
[2025-09-22 15:13:12] {"id":37461,"id_user":9776,"id_detail_siswa":8995,"id_detail_siswa_daftar_ulang":8584,"id_log_pembayaran_tagihan_siswa":47019,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47019","tanggal_invoice":"2025-09-22","no_pembayaran":"625010041","nama":"Gian Linggar Putra Usahawan","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-22 15:11:55"}
[2025-09-22 15:13:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010041","idPelanggan":"625010041","nama":"Gian Linggar Putra Usahawan","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"September 2025 sebanyak: 50000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Sep\/47019"}
[2025-09-22 15:13:18] Payment Request :
[2025-09-22 15:13:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010041","tanggalTransaksi":"20250922151317","idTransaksi":"3505930922151317000451","idTagihan":"Sep\/47019","totalNominal":"50000","nomorJurnalPembukuan":"3505930922151317000451","checksum":"4e02f5a9d8ff0a50d3091c1af341352cb1b71805","rekeningPembayar":"7777777777777777","checksum256":"b9bd8fbb2af76c3d7054c0e14e48535312558553eb3c6886068e869b0252ae24","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":50000}
[2025-09-22 15:13:18] {"id":37461,"id_user":9776,"id_detail_siswa":8995,"id_detail_siswa_daftar_ulang":8584,"id_log_pembayaran_tagihan_siswa":47019,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47019","tanggal_invoice":"2025-09-22","no_pembayaran":"625010041","nama":"Gian Linggar Putra Usahawan","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-22 15:11:55"}
[2025-09-22 15:13:18] START PAYMENT
[2025-09-22 15:13:19] END PAYMENT
[2025-09-22 15:13:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010041","idPelanggan":"625010041","nama":"Gian Linggar Putra Usahawan","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"September 2025 sebanyak: 50000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Sep\/47019"}
[2025-09-22 15:13:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010041","idPelanggan":"625010041","nama":"Gian Linggar Putra Usahawan","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"September 2025 sebanyak: 50000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Sep\/47019"}
[2025-09-22 15:41:13] Inquiry Request :
[2025-09-22 15:41:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010006","tanggalTransaksi":"20250922084113","idTransaksi":"4665130922084113000451","checksum":"01e32a48e559d383b8c52a22a41027325b24a91f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3168913099f314bf6814c08dbfd51176bd2a21b79c20497d83bf5625823ddcdb"}
[2025-09-22 15:41:14] {"id":37462,"id_user":2394,"id_detail_siswa":1779,"id_detail_siswa_daftar_ulang":1344,"id_log_pembayaran_tagihan_siswa":47020,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47020","tanggal_invoice":"2025-09-22","no_pembayaran":"521010006","nama":"KUKUH PANGESTU","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-22 15:36:40"}
[2025-09-22 15:41:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010006","idPelanggan":"521010006","nama":"KUKUH PANGESTU","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/47020"}
[2025-09-22 15:41:23] Payment Request :
[2025-09-22 15:41:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010006","tanggalTransaksi":"20250922084121","idTransaksi":"4666870922084121000451","idTagihan":"Sep\/47020","totalNominal":"400000","nomorJurnalPembukuan":"4666870922084121000451","checksum":"197958537abbfe8006dfc81ede02294b679ed92f","rekeningPembayar":"7777777777777777","checksum256":"2df0981be96167e5e495d4ac10d59578fcfb8a807e920f4f38afdee4fd12b539","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-22 15:41:23] {"id":37462,"id_user":2394,"id_detail_siswa":1779,"id_detail_siswa_daftar_ulang":1344,"id_log_pembayaran_tagihan_siswa":47020,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47020","tanggal_invoice":"2025-09-22","no_pembayaran":"521010006","nama":"KUKUH PANGESTU","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-22 15:36:40"}
[2025-09-22 15:41:23] START PAYMENT
[2025-09-22 15:41:24] END PAYMENT
[2025-09-22 15:41:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010006","idPelanggan":"521010006","nama":"KUKUH PANGESTU","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/47020"}
[2025-09-22 15:41:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010006","idPelanggan":"521010006","nama":"KUKUH PANGESTU","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/47020"}
[2025-09-22 15:42:50] Inquiry Request :
[2025-09-22 15:42:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010027","tanggalTransaksi":"20250922084249","idTransaksi":"4685680922084249000451","checksum":"1bd1f98bf3b35a11de724d1a574607c0437851a0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3d81be9099a91b2d347a2db6192c6876408342e287489254a29499d13d9a4708"}
[2025-09-22 15:42:50] {"id":37463,"id_user":9158,"id_detail_siswa":8377,"id_detail_siswa_daftar_ulang":7966,"id_log_pembayaran_tagihan_siswa":47021,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47021","tanggal_invoice":"2025-09-22","no_pembayaran":"525010027","nama":"Musa Takah","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-22 15:37:55"}
[2025-09-22 15:42:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525010027","idPelanggan":"525010027","nama":"Musa Takah","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/47021"}
[2025-09-22 15:42:58] Payment Request :
[2025-09-22 15:42:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010027","tanggalTransaksi":"20250922084256","idTransaksi":"4687110922084256000451","idTagihan":"Sep\/47021","totalNominal":"450000","nomorJurnalPembukuan":"4687110922084256000451","checksum":"ac3819482788dd1e8941d1991d28d805e3bc8da1","rekeningPembayar":"7777777777777777","checksum256":"fba7c131e12cee202f959ed7668350a309e1ed9288ecdcf3e4a11e145cdaac97","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-22 15:42:58] {"id":37463,"id_user":9158,"id_detail_siswa":8377,"id_detail_siswa_daftar_ulang":7966,"id_log_pembayaran_tagihan_siswa":47021,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47021","tanggal_invoice":"2025-09-22","no_pembayaran":"525010027","nama":"Musa Takah","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-22 15:37:55"}
[2025-09-22 15:42:58] START PAYMENT
[2025-09-22 15:43:00] END PAYMENT
[2025-09-22 15:43:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010027","idPelanggan":"525010027","nama":"Musa Takah","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/47021"}
[2025-09-22 15:43:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010027","idPelanggan":"525010027","nama":"Musa Takah","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/47021"}
[2025-09-22 16:45:47] Inquiry Request :
[2025-09-22 16:45:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020012","tanggalTransaksi":"20250922164546","idTransaksi":"3556560922164546000451","checksum":"27d4027f5427a2019217257c5ebc2cfa064356a8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6b29fa1a8efba1e9f9a8bd924864f86b9d0fef5e1aee3e161ba217f3c6ab440c"}
[2025-09-22 16:45:47] {"id":37460,"id_user":5877,"id_detail_siswa":5260,"id_detail_siswa_daftar_ulang":4841,"id_log_pembayaran_tagihan_siswa":47018,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47018","tanggal_invoice":"2025-09-22","no_pembayaran":"923020012","nama":"Umaratu Robbani","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 450000 dan Dana Ortu Asuh September 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-22 16:45:33"}
[2025-09-22 16:45:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923020012","idPelanggan":"923020012","nama":"Umaratu Robbani","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Sep\/47018"}
[2025-09-22 16:45:54] Payment Request :
[2025-09-22 16:45:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020012","tanggalTransaksi":"20250922164553","idTransaksi":"3556630922164553000451","idTagihan":"Sep\/47018","totalNominal":"475000","nomorJurnalPembukuan":"3556630922164553000451","checksum":"b12c63f10d9d700294539958080943e3ee342e35","rekeningPembayar":"7777777777777777","checksum256":"ef547de21fbdc4b70c3927b197962a223b860abe3861caa7ef4f3f2f91cbe9bb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-09-22 16:45:54] {"id":37460,"id_user":5877,"id_detail_siswa":5260,"id_detail_siswa_daftar_ulang":4841,"id_log_pembayaran_tagihan_siswa":47018,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47018","tanggal_invoice":"2025-09-22","no_pembayaran":"923020012","nama":"Umaratu Robbani","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 450000 dan Dana Ortu Asuh September 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-22 16:45:33"}
[2025-09-22 16:45:54] START PAYMENT
[2025-09-22 16:45:57] END PAYMENT
[2025-09-22 16:45:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020012","idPelanggan":"923020012","nama":"Umaratu Robbani","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Sep\/47018"}
[2025-09-22 16:45:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020012","idPelanggan":"923020012","nama":"Umaratu Robbani","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Sep\/47018"}
[2025-09-22 19:27:39] Inquiry Request :
[2025-09-22 19:27:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"625010084","tanggalTransaksi":"20250922122738","idTransaksi":"6488130922122738000451","checksum":"4827822baa879d73c71232a052d6e865a5c4cde1","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"7266d67aeabe6bd41479bc3edd36a7377b523f63ee0ea2c222d4244270e96257"}
[2025-09-22 19:27:39] {"id":37466,"id_user":9231,"id_detail_siswa":8450,"id_detail_siswa_daftar_ulang":8039,"id_log_pembayaran_tagihan_siswa":47024,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47024","tanggal_invoice":"2025-09-22","no_pembayaran":"625010084","nama":"RIFFATUL KENZIE SAPUTRA","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-22 19:25:05"}
[2025-09-22 19:27:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010084","idPelanggan":"625010084","nama":"RIFFATUL KENZIE SAPUTRA","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 600000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Sep\/47024"}
[2025-09-22 19:28:16] Inquiry Request :
[2025-09-22 19:28:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"625010084","tanggalTransaksi":"20250922122816","idTransaksi":"6507700922122816000451","checksum":"96f1599faf9b1b308a27ed0418a20b0ca9612671","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"69cad7542a9c84ca7d560e095d9a60e11fcbed8596d1f5775ca52d051af0f071"}
[2025-09-22 19:28:16] {"id":37466,"id_user":9231,"id_detail_siswa":8450,"id_detail_siswa_daftar_ulang":8039,"id_log_pembayaran_tagihan_siswa":47024,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47024","tanggal_invoice":"2025-09-22","no_pembayaran":"625010084","nama":"RIFFATUL KENZIE SAPUTRA","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-22 19:25:05"}
[2025-09-22 19:28:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010084","idPelanggan":"625010084","nama":"RIFFATUL KENZIE SAPUTRA","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 600000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Sep\/47024"}
[2025-09-22 19:28:26] Payment Request :
[2025-09-22 19:28:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"625010084","tanggalTransaksi":"20250922122822","idTransaksi":"6510650922122822000451","idTagihan":"Sep\/47024","totalNominal":"600000","nomorJurnalPembukuan":"6510650922122822000451","checksum":"7b6ed60b47340150d336262cec6d6afd0fd23bf5","rekeningPembayar":"6010043330000019","checksum256":"48b94052efdc0947d283fa784407a12b48dc0e8333c9b3b5c49b2287c9ba9ae3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-09-22 19:28:26] {"id":37466,"id_user":9231,"id_detail_siswa":8450,"id_detail_siswa_daftar_ulang":8039,"id_log_pembayaran_tagihan_siswa":47024,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47024","tanggal_invoice":"2025-09-22","no_pembayaran":"625010084","nama":"RIFFATUL KENZIE SAPUTRA","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-22 19:25:05"}
[2025-09-22 19:28:26] START PAYMENT
[2025-09-22 19:28:28] END PAYMENT
[2025-09-22 19:28:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010084","idPelanggan":"625010084","nama":"RIFFATUL KENZIE SAPUTRA","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 600000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Sep\/47024"}
[2025-09-22 19:28:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010084","idPelanggan":"625010084","nama":"RIFFATUL KENZIE SAPUTRA","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 600000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Sep\/47024"}